0ffset Training Solutions Limited is a private limited company registered at 5 The Quadrant, Coventry CV1 2EL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-05-15, this 3-year-old company is run by 2 directors.
Director Sally B., appointed on 01 June 2020. Director Daniel B., appointed on 15 May 2020.
The company is officially classified as "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The last confirmation statement was sent on 2023-05-14 and the deadline for the next filing is 2024-05-28. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 5 The Quadrant |
| Town | Coventry |
| Post code | CV1 2EL |
| Country of origin | United Kingdom |
| Registration Number | 12604852 |
| Date of Incorporation | Fri, 15th May 2020 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 01 June 2020
Position: Director
Appointed: 15 May 2020
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Daniel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel B.
| Notified on | 15 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 74 688 | 96 036 | 150 025 |
| Net Assets Liabilities | 54 604 | ||
| Property Plant Equipment | 705 | 3 599 | |
| Current Assets | 74 790 | 96 338 | 150 127 |
| Debtors | 102 | 302 | 102 |
| Other Debtors | 102 | 302 | 102 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 176 | 628 | 1 474 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 881 | ||
| Average Number Employees During Period | 2 | 2 | |
| Corporation Tax Payable | 13 112 | ||
| Creditors | 20 789 | 11 580 | 22 486 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 452 | 846 |
| Net Current Assets Liabilities | 54 001 | 84 758 | 127 641 |
| Other Creditors | 7 275 | 4 020 | 11 290 |
| Other Taxation Social Security Payable | 13 423 | 7 469 | 11 106 |
| Property Plant Equipment Gross Cost | 881 | 4 227 | |
| Total Assets Less Current Liabilities | 54 706 | 88 357 | 130 394 |
| Trade Creditors Trade Payables | 91 | 91 | 90 |
| Advances Credits Directors | 6 315 | ||
| Advances Credits Made In Period Directors | 48 407 | ||
| Advances Credits Repaid In Period Directors | 54 722 | ||
| Amount Specific Advance Or Credit Directors | 2 000 | 3 000 | 3 138 |
| Amount Specific Advance Or Credit Made In Period Directors | 48 407 | 17 492 | 1 760 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | 18 492 | 6 880 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 346 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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